How To Fix DMEE_ABA340 - No documentation is assigned to the format tree


SAP Error Message - Details

  • Message type: E = Error

  • Message class: DMEE_ABA - Messages for Data Medium Exchange Engine

  • Message number: 340

  • Message text: No documentation is assigned to the format tree

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  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message DMEE_ABA340 - No documentation is assigned to the format tree ?

    The SAP error message DMEE_ABA340 indicates that there is no documentation assigned to the format tree in the Data Medium Exchange Engine (DMEE). This typically occurs when you are trying to generate a payment medium or similar output, and the system cannot find the necessary documentation or configuration for the specified format tree.

    Cause:

    1. Missing Documentation: The format tree you are using does not have any documentation assigned to it. This can happen if the format tree was created but not properly configured.
    2. Incorrect Format Tree: The format tree being referenced may not be the correct one for the transaction you are trying to execute.
    3. Configuration Issues: There may be issues in the configuration of the DMEE settings or the payment medium format.

    Solution:

    1. Check Format Tree Configuration:

      • Go to the DMEE transaction (transaction code: DMEE).
      • Locate the format tree you are using and check if it has documentation assigned to it.
      • If not, you will need to assign the appropriate documentation.
    2. Assign Documentation:

      • In the DMEE transaction, select the format tree and navigate to the documentation section.
      • Assign the necessary documentation that corresponds to the format tree.
    3. Verify Format Tree Usage:

      • Ensure that the format tree you are using is the correct one for the payment medium you are trying to generate.
      • Check if there are any other format trees that might be more appropriate for your needs.
    4. Review Configuration:

      • Check the overall configuration of the DMEE settings in your SAP system.
      • Ensure that all necessary parameters and settings are correctly configured.
    5. Testing:

      • After making the necessary changes, test the payment medium generation again to see if the error persists.

    Related Information:

    • Transaction Codes: DMEE (Data Medium Exchange Engine), OBPM1 (Payment Medium Workbench).
    • Documentation: SAP Help Portal and SAP Notes related to DMEE configuration and troubleshooting.
    • SAP Community: You can also check the SAP Community forums for similar issues and solutions shared by other users.

    If the issue persists after following these steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.

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